- TS TS
- #601
Answered by Expert Tutors
Control activities are actions put in place by means of regulation & procedures in order to make sure that the managements instructions are followed in order to avoid risks for the achievement of set out goals and objectives.
Step-by-step explanation
Control activities that can be useful in Construction of bridges, manufacture of microchips, installation of powerplant as well the manufacture of tricycle can be identical as all the listed processes are creation of a new product thus the control activities required will be: Getting all the required approvals and authorizations from authorities or bodies concerned.
Provision of physical security through out the project.
Division of labour.
Reconciliations of books of accounts.
Verification of the process a well as the documents
Control activities are actions put in place by means of regulation & procedures in order to make sure that the managements instructions are followed in order to avoid risks for the achievement of set out goals and objectives.
Step-by-step explanation
Control activities that can be useful in Construction of bridges, manufacture of microchips, installation of powerplant as well the manufacture of tricycle can be identical as all the listed processes are creation of a new product thus the control activities required will be: Getting all the required approvals and authorizations from authorities or bodies concerned.
Provision of physical security through out the project.
Division of labour.
Reconciliations of books of accounts.
Verification of the process a well as the documents
